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How can we select the section 194IA & 194IB as there is no such option we are getting in the software
Posted by Renu Kumawat on 12 September 2013 05:33 PM

How can we select the section 194IA & 194IB as there is no such option we are getting in the software


We have provided both the sections 194I A and 194I B in the TDS software.

For this you please go to Deductee Entry (Non Salary) and select the section 194 I:Rent and in the Type column you can select the option Rent for P & M for 194I A and Others for 194I B.

By selecting the option software will automatically takes rate of tax as 2 percent for 194I A and 10 percent for 194I B.

This should help.

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Comments (2)
Hasmukh L Dharamshi
15 March 2014 03:24 PM
Thank a l0t.
k e r srinivas
13 August 2014 04:34 PM
sufficient information, very nice
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